Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	L10F11S1DG1 100KA 1PH 120/240 SPD

		Month of July 5 of 19										YTD Day 130 of 250
		26% of Fiscal Period Complete										52% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	0	0	0	0	.0%	0	0	0	.0%	-382	-1	-160	0	-160	.0%	0	0	-160	.0%	-763	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	2	382	-382	.0%	1,336	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	356	0	.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	1	106	3,762	-3,656	2.8%	31	4,625	-4,519	2.2%	4,957	4,142	2.5
6307	Caribbean	0	0	933	-933	.0%	0	0	0	.0%	0	0	0	293	-293	.0%	10	1,529	-1,529	.0%	1,861	1,472	.0
6501	Zone 1 Pacific North	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	0	0	160	.0%	0	0	.0
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	191	167	.0
6505	Zone 5 Northeast	0	0	327	-327	.0%	0	0	0	.0%	382	4	653	85	567	768.0%	0	0	653	.0%	1,145	371	176.0
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	1	160	0	160	.0%	0	0	160	.0%	0	0	.0
6508	Zone 8 Southwest	0	0	777	-777	.0%	0	0	0	.0%	954	12	1,985	287	1,697	691.5%	0	0	1,985	.0%	1,718	1,118	177.5
6510	Zone 10 Southeast	0	0	0	0	.0%	0	0	0	.0%	0	2	320	0	320	.0%	0	0	320	.0%	0	0	.0
6511	Zone 11 Florida	0	0	0	0	.0%	0	0	0	.0%	0	0	0	329	-329	.0%	2	382	-382	.0%	1,145	329	.0
6512	Zone 12 South Centra	0	0	0	0	.0%	0	0	0	.0%	0	1	160	168	-8	95.2%	1	191	-31	83.7%	191	188	85.1
Totals		0	0	2,037	-2,037	.0%	0	0	0	.0%	954	21	3,384	4,924	-1,540	68.7%	46	7,109	-3,725	47.6%	12,137	7,787	43.4%